AR and MO various roads under PWD Division South West Road-I during 2024-25. (SH- Painting of Kerb Stones and Railing of roads under Sub Division-II New Delhi).

eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 19-Jul-2024 05:59 PM Tender Title: AR and MO various roads under PWD Division South West Road-I during 2024-25. (SH- Painting of Kerb Stones and Railing of roads under Sub Division-II New Delhi). Tender ID: 2024_PWD_259320_1

Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010

Name of Work : A/R & M/O various roads under PWD Division South West Road-I during 2024-25. (SH:Painting of Kerb Stones & Railing of roads under Sub Division-II New Delhi).

Contract No : 21 /EE/SWR-I/PWD/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S ANSHIKA CONSTRUCTION CO. (GSTN-07EBTPS9433K1ZM) BID ID -1513500 3504166.00 -54.54 1592993.86 Fifteen Lakh Ninty Two Thousand Nine Hundred and Ninty Three

2.00 Ravi Tanwar (GSTN-07ADPPT4076MIZO) BID ID -1513613 3504166.00 -58.00 1471749.72 Fourteen Lakh Seventy One Thousand Seven Hundred and Fourty Nine

3.00 M.N. Construction Co. (GSTN-07AKGPN5506L1ZX) BID ID -1513756 3504166.00 -61.17 1360667.66 Thirteen Lakh Sixty Thousand Six Hundred and Sixty Seven

4.00 M/S Bhawani Constructions (GSTN-07ADHPJ1699L1Z1) BID ID -1513900 3504166.00 -43.95 1964085.04 Ninteen Lakh Sixty Four Thousand Eighty Five

5.00 RAJKANT CHAUDHARY(GSTN-NA)--1511337 3504166.00 -55.03 1575823.45 Fifteen Lakh Seventy Five Thousand Eight Hundred and Twenty Three

6.00 VIMAL(GSTN-NA)--1513709 3504166.00 -65.51 1208586.85 Tweleve Lakh Eight Thousand Five Hundred and Eighty Six

7.00 VIVEK SINGH(GSTN-NA)--1512849 3504166.00 -68.89 1090146.04 Ten Lakh Ninty Thousand One Hundred and Fourty Six

8.00 Abhilekh Yadav(GSTN-NA)--1512958 3504166.00 -58.89 1440562.64 Fourteen Lakh Fourty Thousand Five Hundred and Sixty Two

9.00 SAKIB ALI(GSTN-NA)--1513788 3504166.00 -68.00 1121333.12 Eleven Lakh Twenty One Thousand Three Hundred and Thirty Three

10.00 NIRAJ MANI SHUKLA(GSTN-NA)--1512131 3504166.00 -74.10 907578.99 Nine Lakh Seven Thousand Five Hundred and Seventy Eight

11.00 MOHD WASEEM(GSTN-NA)--1513768 3504166.00 -71.13 1011652.72 Ten Lakh Eleven Thousand Six Hundred and Fifty Two

Lowest Amount Quoted BY: NIRAJ MANI SHUKLA(907578.99)

BOQ Summary Details Tender Title: AR and MO various roads under PWD Division South West Road-I during 2024-25. (SH- Painting of Kerb Stones and Railing of roads under Sub Division-II New Delhi). Tender ID: 2024_PWD_259320_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NIRAJ MANI SHUKLA 907578.99 L1

2 MOHD WASEEM 1011652.72 L2

3 VIVEK SINGH 1090146.04 L3

4 SAKIB ALI 1121333.12 L4

6 M.N. Construction Co. 1360667.66 L6

7 Abhilekh Yadav 1440562.64 L7

8 Ravi Tanwar 1471749.72 L8

9 RAJKANT CHAUDHARY 1575823.45 L9

10 M/S ANSHIKA CONSTRUCTION CO. 1592993.86 L10

11 M/S Bhawani Constructions 1964085.04 L11